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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 58.88M | 50.45M | 58.75M | 54.29M | 55.59M | 50.65M | 53.17M | 53.47M |
| Operating Income | -110k | -4.59M | 4M | 3.4M | 517k | -664k | -60k | -67k |
| Pre Tax Income | -46k | -5.41M | 3.38M | 1.92M | -277k | -937k | -1.33M | 1.95M |
| Net Income | -1.78M | -1.44M | 1.31M | 451k | 611k | -549k | -1.23M | 2.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.19M | -4.4M | 4.6M | 3.08M | 1.1M | 111k | -420k | 3.8M |
| EBITDA | 9.27M | 3.54M | 12.05M | 11.98M | 8.88M | 7.47M | 8.04M | 8.98M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 84.66M | 93.67M | 96.18M | 103.14M | 117.69M | 133.94M | 184.34M | 219.08M |
| Operating Income | 16.32M | 16.31M | 2.18M | 9.78M | 7.49M | 12.36M | 4.7M | 3.32M |
| Pre Tax Income | 15.56M | 14.3M | 301k | 8.62M | 3.43M | 2.3M | 3.57M | -389k |
| Net Income | 11.17M | 11.18M | -2.96M | 7.48M | 1.35M | 3.27M | 1.87M | 930k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.071 | 3 | -0.779 | 1.924 | 0.307 | 0.637 | 0.355 | 0.174 |
| EBIT | 15.56M | 14.3M | 2.18M | 9.78M | 7.98M | 10.22M | 7.46M | 4.38M |
| EBITDA | 23.5M | 25.05M | 25.47M | 23.98M | 20.66M | 29.83M | 29.77M | 36.45M |
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